1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.242639
Contract reference
CONIAF-2018-00089
Contract description:
Type of Contract
Goods
Contract Start:
16/07/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/07/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CONIAF-UC-CD-2018-0063
Request Title
COMPRA DE MICROONDOAS Y PROTECTOR DE SEGURIDAD PARA PARQUEO DE NUESTRA INSTITUCIÓN.
Description
COMPRA DE MICROONDOAS Y PROTECTOR DE SEGURIDAD PARA PARQUEO DE NUESTRA INSTITUCIÓN.
Business Operation
DIRECCIÓN EJECUTIVA
Reply Reference
COMPRA DE MICROONDOAS Y PROTECTOR DE SEGURIDAD PAR
Type of Contract
GoodsDominicana
Contract Value
9,705 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/07/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.502628 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,224.58
0.00
1,480.42
0.00
11,000.00
9,705.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
48101516 - Hornos microon
(...)
48101516 - Hornos microondas para uso comercial
2.3.9.5.01
MICROONDAS
1
UD
9,000
7,190.68
7,190.68
0.00
18
1,294.32
0.00
9,000.00
8,485.00
2
30101603 - Barras de hier
(...)
30101603 - Barras de hierro
2.6.9.5.01
PROTECTOR DE SEGURIDAD PARA PARQUEO
1
UD
2,000
1,033.9
1,033.90
0.00
18
186.10
0.00
2,000.00
1,220.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/07/2018_07_01 p.m..Pdf
Download
Scan_0023.pdf
Scan_0023.pdf
Download
Budget Setting
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E8320098C8F52AC931132B678D023E7042C3E1ABCB4A15050B0E54C56669F22C